Job Description
Join our dynamic finance team at FinCorp Solutions, a leading financial services firm in San Diego. We're seeking a detail-oriented Accounts Payable Specialist to manage vendor payments and optimize financial processes. This part-time role (20-25 hours/week) offers flexible scheduling and competitive compensation in a collaborative environment. Perfect for experienced professionals seeking work-life balance while making tangible impact.
Responsibilities
- Process high-volume vendor invoices accurately and within SLAs
- Reconcile statements and resolve payment discrepancies
- Manage expense reports and employee reimbursements
- Coordinate with procurement teams on payment terms
- Maintain organized digital filing systems
- Assist with month-end closing procedures
- Support internal audits and compliance initiatives
Qualifications
- 3+ years accounts payable experience
- Proficiency in QuickBooks or similar ERP systems
- Strong Excel skills with VLOOKUP and pivot tables
- Excellent attention to detail and numerical accuracy
- AP or accounting certification preferred
- Ability to work independently with minimal supervision
- Clear communication skills for vendor interactions